Voucher Wise Summary Report
Opening Balance | 1,970,388.25 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/4 | 21,764 | 24/04/2019 | SFCG/2019-20/P/1 | 8,720 | |||||||||
05/04/2019 | SFCG/2019-20/R/5 | 19,926 | 24/04/2019 | SFCG/2019-20/P/10 | 17,640 | |||||||||
26/04/2019 | SFCG/2019-20/R/1 | 5,200 | 24/04/2019 | SFCG/2019-20/P/9 | 12,560 | |||||||||
29/04/2019 | SFCG/2019-20/P/2 | 5,200 | ||||||||||||
|